[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002022-05-228366Budget
31928311.002024-01-218367Actual
25855187.002023-08-218364Actual
3627336.002024-05-228326Actual
25820270.002023-08-218314Actual
31334159.152023-12-2283613Actual
13508341.002022-08-218313Actual
17530.002021-08-218373Actual
29174217.002023-11-218363Actual
2201475.002023-04-218346Actual
20987115.002023-03-248336Actual
16894106.002022-11-218336Actual
1027130.002022-05-228373Budget
2844150.002021-10-228336Actual
3783332.672024-06-2183211Actual
1866147.002023-01-218373Actual
3906515.652024-07-2283511Actual
30420310.002023-12-228364Actual
21630312.002023-04-218313Actual
16781185.002022-11-218365Actual
154118.212022-09-2183112Actual
34262281.392024-03-238328Actual
505133.002021-08-218316Actual
1138921.002022-06-218373Actual
37001181.962024-05-2283213Actual
2668200.002021-10-228365Budget
33018402.002024-02-218317Actual
1990295.002023-02-218316Actual
2473285.002021-10-228314Actual
19105259.002023-01-218367Actual
7489100.002022-02-218366Budget
8831231.392022-03-248318Actual
8610112.002022-03-248366Actual
18569419.002023-01-218313Actual
177398.002021-09-218346Actual
20747241.002023-03-248314Actual
33853252.002024-03-238315Actual
279529.002021-10-228326Actual
738280.002022-02-218346Budget
458474.002021-12-228363Actual
1827867.782022-12-2283111Actual
10924200.002022-05-228317Budget
35123.002021-08-218313Actual
18220210.182022-12-228368Actual
1078668.002022-05-228356Actual
1485436.002022-09-218326Actual
27986398.002023-10-228313Actual
11171100.002022-05-228368Budget
19225157.142023-01-218368Actual
2305095.002023-05-228366Actual
2923196.002023-11-218373Actual
1078560.002022-05-228356Budget
15059227.002022-09-218367Actual
2561310.332023-07-2283612Actual
4339219.272021-11-218318Actual
571080.002022-01-218363Budget
2334841.192023-05-2283211Actual
1446613.532022-08-2183612Actual
2546326.292023-07-2283511Actual
33524134.592024-02-2183113Actual
21841194.002023-04-218315Actual
7628200.002022-02-218367Budget

Generated 2024-09-20 16:53:03.472 UTC